Laserfiche WebLink
Work Activity� Work Order <br />.. ._...---. _._---- � - ------__—___ ----- <br />ISSU@d By AGA AHLES, GREGORY A. <br />Issued Depariment aw PUBLIC WORKS <br />Date Issued a23izUo3 <br />Fund qp� Fund s Program »p <br />Program Function Activity <br />Title REPLACE 3013 19TH ST 710709675 <br />Function 109 <br />Work Order No 20050431 Project Aclivity Type sERviCE RE�uEsr <br />Date _ anaizoos Timeos:26 Original WO Billing <br />TURNED OVER TO t'sREG AHLES FOR REPAIR <br />Type <br />v <br />V <br />V <br />V <br />V <br />V <br />Vehicle No <br />J003� <br />0087 <br />H0024 <br />J0063 <br />J0071 <br />H0028 <br />TRUCK <br />1�399 CHEV 1!2 TON� <br />2000 JOHN DEER 4X4 BACKHOE <br />2002 FRE�GHTLINER DU�dP 5 YARD <br />2003 FORD 10N2 YARD OUMP TRUC <br />2003VACTOR <br />7.5 <br />4.5 <br />2.5 <br />7.5 <br />3 <br />Page 2 <br />5/31/2005 8:29 <br />Activity 875 <br />V@hiCle COSts <br />Hours Cost Billing Date Billing Code <br />4425 04/23/2005 <br />26.1 04I23R005 <br />428.25 O4I23I2005 <br />�_5 04123/20U5 <br />i6B.3 04/23/2005 <br />- - — ---. . _ .. _ <br />Total Vehfcle Cost seea.s5 <br />-.'US CL <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billin� G <br />M COUP46300047 COUPLING 8 CONCRETE X 8 Cl/PLASTIC FERNCO 1 B.00B 04/23I2005 <br />M ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET (7/8 BEN 2 12.572 04/23I2005 <br />M PIPE42304147 PIPE 4 PVC SEWER ASTMD-3034 80 SDR•35 1 .618 04723/2005 <br />M PIPE44304247 PIPE 6 PVC SEWER ASTMD•3034 BO SDR-35 73 22.88 04/23I2005 <br />M PIPE46304347 PIPE B PVC SEWER ASTMD-3034 BO SDR-35 B 23.792 04123/2005 <br />M PLUG44307747 PLUG 6(F�/C) SEWER BELL END 7 2.732 04/2312005 <br />M REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 6.498 04/23I2005 <br />M TEE046304047 TEE 8 BELL X 8 BELL X 6 BELL PVC W/GASKET 7 17.306 04123l2005 <br />M WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 2 28.3 04/23/2005 <br />._ . .. - . -_-_�---- .__ ..-_ . <br />� ---_..---- ----� <br />----- — ---__----�- <br />Total Material Cost �22.�a <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />- - - -, -- - <br />-- - ----- <br />-- - -- - - - - -- -- <br />P AGA ES, GREG�JRY A. 4.5 183.418 04I23I2005 <br />P GCR GR HRIS R. 5.5 200.327 04I23I2005 <br />P HFA HAY�JES, FEL . - 4 96.714 04/23/2005 <br />P HFA HA YNES, FELIX A. 3.5 80.567 04I23I2005 <br />P MBR MOSS, BRiAN R. .5 172.643 04I23I2005 <br />P NCR NIE�'HAMER, CHARLES R. . 73.173 04I23/2005 <br />P PWR PUG?LFY, WILLIAM R. 7.5 ?,o. I23I2005 <br />Total Personnel Cost <br />Total Cosf <br />:+,z�.49 -- RECORDS <br />52,247.88 <br />JUN 15 2005 <br />